2021-11-08T12:11:55-06:00 2020-06-30 341897225 HILL BARTH & KING LLC 100 WALNUT AVENUE CLARK NJ 07066 990 2019-07-01 222331492 PEOPLE FOR ANIMALS INC PEOP 9732820890 401 HILLSIDE AVENUE HILLSIDE NJ 07205 JANE GUILLAUME EXECUTIVE DIRECTOR 9732820890 2021-05-17 1 KATHLEEN M CLAYTON CPA P01448135 7323818887 2021-09-08 2019 2022-09-23 18:48:47Z X JANE GUILLAUME 401 HILLSIDE AVENUE HILLSIDE NJ 07205 4067848 0 X WWW.PFAONLINE.ORG X 1980 NJ TO PREVENT ANIMAL SUFFERING THROUGH AFFORDABLE ESSENTIAL HEALTHCARE, PUBLIC POLICY ADVOCACY, AND COMMUNITY PROGRAMS. 7 4 82 26 0 0 259413 920105 3177517 3125841 468 180 16062 3707 3453460 4049833 0 0 0 0 2496772 2325608 0 0 25671 1244920 1201971 3741692 3527579 -288232 522254 1665874 2525498 940462 1277832 725412 1247666 THE MISSION OF PEOPLE FOR ANIMALS, INC. IS TO PREVENT ANIMAL SUFFERING THROUGH AFFORDABLE ESSENTIAL HEALTHCARE, PUBLIC POLICY ADVOCACY, AND COMMUNITY PROGRAMS. 0 0 3278169 3096261 CLINIC PROGRAMS PROVIDE LOW COST SPAY/NEUTER AND WELLNESS SERVICES 137362 33287 THE ASSOCIATION ACTIVITIES PROVIDE EDUCATIONAL AND ADVOCACY SERVICES TO THE GENERAL PUBLIC. ADDITIONAL SERVICES INCLUDE FOSTER CARE AND ADOPTIONS FOR ABANDONED ANIMALS. 3415531 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 82 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 NJ X CORPORATION 9732820890 401 HILLSIDE AVE HILLSIDE NJ 07205 JANE GUILLAUME VICE PRESIDENT/EXEC.DIRECTOR 35.00 X X 77287 0 0 KEVIN MOORE TREASURER 35.00 X 65312 0 0 LAURIE HEEB SECRETARY 35.00 X X 91939 0 0 IRIS BIELY VETERINARIAN 35.00 X 123924 0 0 DAVID CROMAN DIR. VERTERINARY SVC 35.00 X 130640 0 0 BRYAN KORTIS BOARD MEMBER 2.00 X 0 0 0 LINDA NARDONE PRESIDENT 5.00 X X 0 0 0 BRIAN HACKETT BOARD MEMBER 2.00 X 0 0 0 SUSAN RICHMOND BOARD MEMBER 2.00 X 0 0 0 489102 0 0 2 0 0 0 0 26072 456392 437641 920105 SPAY/NEUTER/WELLNESS 900099 3092554 3092554 ASSOCIATION INCOME 900099 33287 33287 3125841 180 180 14315 26072 14315 0 3700 3700 0 OTHER INCOME 900009 3707 3707 3707 4049833 3129548 0 180 489102 489102 1331845 1300340 26252 5253 324822 317263 4872 2687 179839 176422 2698 719 850 850 16354 16354 42000 42000 6623 6623 48237 45825 2412 24492 24492 139197 139197 38871 38871 85408 77721 7687 22563 14215 8348 MEDICAL SUPPLIES 354934 354934 PROGRAM COSTS 150831 150831 PROGRAM MERCHANDISE 148423 148423 BANK FEES, MERCHANT FEE 57725 56921 640 164 65463 32351 16264 16848 3527579 3415531 86377 25671 45763 341162 100758 300933 37541 171084 40373 38768 12462 2104 2657033 985586 1428977 1671447 1665874 2525498 366691 208323 48239 209320 473552 665320 51980 194869 940462 1277832 X 674189 1182411 51223 65255 725412 1247666 1665874 2525498 522254 0 X X 0 1 X 1 0 X 543358 669349 242471 259413 420008 2134599 543358 669349 242471 259413 420008 2134599 2134599 210 335 706 468 180 1899 2136498 15120774 0.99910 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 313821 313821 1670702 404030 1266672 424759 360226 64533 247751 221330 26421 1671447 CAPITAL LEASE OBLIGATIONS 42254 SBA ECONOMIC INJURY DISASTER LOAN 150000 OTHER LIABILITY 2615 194869 X 4053533 3700 3700 4049833 0 4049833 3531279 3700 3700 3527579 0 3527579 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD FORM X, LINE 2 FUNDRASING EXPENSES NETTED AGAINST REVENUE; ITEMS PURCHASED FOR RESALE NETTED AGAINST SALES PROCEEDS FORM X, LINE 2 THE ORGANIZAITON ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE ARE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2016. SPECIAL EVENTS-TRICKY TRAY 40387 26072 14315 14315 40387 26072 14315 14315 14315 0 FORM 990 FORM 990 IS BEING AMENDED TO REFLECT VARIOUS ACCOUNTING ADJUSTMENTS FOUND TO BE NEEDED AFTER THE ORIGINAL RETURN WAS FILED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 HAS BEEN REVIEWED IN PDF FORMAT BY THE BOARD FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS CONFLICTS AS THEY ARE IDENTIFIED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST FORM 990, PART XII, LINE 2C: THE BOARD HAS AN ESTABLISHED AUDIT COMMITTEE TO OVERSEE THE SELECTION AND AUDIT PROCESS.